BUGS REMOVED

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                                 BUGS REMOVED

  • If Multi-Godown Inventory feature was disabled then the Batch Details window was not being popped up in POS vouchers. Now problem rectified.
  • In Vouchers Configuration, Stock Transfer voucher was available for configuration even if the feature of Multi-Godown Inventory was disabled. Now problem rectified.
  • Broker-wise outstanding was getting disturbed while running ‘Auto Adjust References’ utility. Now problem rectified.
  • In POS vouchers, warning for blank voucher numbers was being surpassed. Now problem rectified.
  • In POS vouchers, Form Receivable / Issuable Amount window was not being popped up. Now problem rectified.
  • In POS enabled Purchase vouchers, an Invalid Sale Type message box appeared on selecting an inappropriate Purchase Type. Now problem rectified.
  • In POS vouchers, Compound Discount and Surcharge fields were accepting alphabetical values also. Now problem rectified.
  • In POS, sometimes an error was being generated while printing the invoice. Now problem rectified.
  • In Data Export / Import, while importing vouchers, if Multi-Godown Inventory feature was disabled in the target company then the vouchers were not being imported. Now problem rectified.
  • While picking pending Sales / Purchase orders that were partially adjusted earlier through <F11> key, the Bill Sundry values were not being picked properly. Now problem rectified.
  • If no tax rate was specified in the voucher and the Sale / Purchase Type used in the voucher had some tax rate defined in it then the voucher amount was being reflected under Exempted transactions. Now problem rectified.
  • While copying vouchers, Optional Fields were not being copied. Now problem rectified.
  • While copying Single Entry Payment / Receipt vouchers, clearing dates were also being copied. Now problem rectified.
  • In Allocation of Expense / Purchase to Items window, the list of Material Centres was not visible. Now problem rectified.
  • Sometime the value of <PRICE_ALT_UNIT> field was not being printed properly in invoice. Now problem rectified.
  • Balance Sheet stock could be changed manually even if the data had been frozen. Now problem rectified.
  • While calculating Bank interest, if there were two entries with same amount and same clearing date then the interest was being calculated on single entry only. Now problem rectified.
  • In Merged Stock Ledger, opening quantity was not being shown properly. Now problem rectified.
  • In Multi Company –> Trial Balance report, on Enter, the date was being shown as 30-12-1899. Now problem rectified.
  • If Excise was applicable in the company and in a voucher with multiple items, the excise value was set to zero then in Excise reports, non- zero values were being shown for the voucher. Now problem rectified.
  • In Manufacturing Excise –> ER-1 Grouped report, clearing quantity was not showing correct value. Now problem rectified.
  • In Manufacturing Excise à RG-1 and ER-1, sometimes due to rounding off Cess amount item-wise, the total Cess amount did not match with the Cess amount entered in the voucher. Now problem rectified.
  • U.P. VAT Annexure was not being printed from Printing menu but could be printed from Display reports. Now problem rectified.
  • While printing from screen, One Party – All Items Issue / Receipt Analysis report, an error ‘Invalid Procedure call or Argument’ was being generated. Now problem rectified.
  • In MIS Reports –> Profitability Reports, sometimes the cost of goods was not being calculated properly. Now problem rectified. To correct the problem it is necessary to run the Update Master Balances utility